Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 195,800 | 02/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 29,430 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 156,891 | 02/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,510 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 84,585 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 79,924 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 684 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 36,889 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,635 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,619 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 56,134 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 36,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:34 PM. |